Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/15 | 9,300 | 05/01/2018 | OWN/2017-18/P/26 | 4,675 | 06/01/2018 | OWN/2017-18/C/9 | 28,000 | ||||||
06/01/2018 | OWN/2017-18/R/16 | 9,109 | 25/01/2018 | OWN/2017-18/P/27 | 3,000 | 17/01/2018 | OWN/2017-18/C/10 | 5,000 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 3,821 | ||||||||||||
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